Accounts to 30 Apr 2016
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £160,621 | £155,444 |
| Current assets | £167,754 | £168,943 |
| Debtors | £1,816 | £1,822 |
| Cash at bank and in hand | £4,999 | £29,006 |
| Creditors: due within one year | - | £44,561 |
| Net current assets/liabilities | -£471,002 | £124,382 |
| Creditors: due after one year | - | £669,640 |
| Total assets less current liabilities | -£310,381 | £279,826 |
| Net assets/liabilities | -£362,193 | -£389,814 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£389,816 |
| Shareholders' funds | £2 | -£389,814 |